SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
ASSOCIATION OF NEW YORK CATHOLIC
HOMES INC
Employer identification number

27-0335937
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 3 ANYCH HAS A BUSINESS SERVICES AGREEMENT WITH CATHOLIC CHARITIES COMMUNITY SERVICES UNDER WHICH CCCS PROVIDES FISCAL OPERATIONS SERVICES FOR WHICH IT CHARGED ANYCH $80,337 IN THE YEAR ENDED DECEMBER 31, 2023.
FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION WITH A SOLE MEMBER, CATHOLIC CHARITIES ALLIANCE.
FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION ELECTS OR REMOVES DIRECTORS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING GOVERNANCE DECISIONS ARE RESERVED TO THE MEMBER: 1) REMOVAL OF ANY DIRECTOR WITHOUT CAUSE 2) ANY AMENDMENT TO THE CERTIFICATE OF INCORPORATION, BY-LAWS OR MISSION STATEMENT OF THE ORGANIZATION 3) APPROVAL OF A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION, OR DISSOLUTION OF THE CORPORATION 4) APPROVAL OF THE SALE, MORTGAGE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION 5) DETERMINATION OF THE NUMBER OF DIRECTORS OF THE GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO MEMBERS OF THE BOARD'S EXECUTIVE COMMITTEE AND THEN THE BOARD FOR REVIEW AND DISCUSSION AT THEIR RESPECTIVE MEETINGS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS ("INTERESTED PERSONS"). INTERESTED PERSONS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD PRIOR TO ANY ACTION ON SUCH CONTRACT OR TRANSACTION. IF A POTENTIAL CONFLICT OF INTEREST WERE TO ARISE, THE INTERESTED PERSON MAY NOT VOTE ON THE RELATED TRANSACTION. ALL DISCUSSION AND DELIBERATION IS DOCUMENTED IN THE BOARD MINUTES. THE BOARD IS RESPONSIBLE TO ENSURE THAT THE STATED PROCESS OCCURS IN ACCORDANCE WITH THE POLICY. ALL BOARD MEMBERS MUST ANNUALLY SIGN A STATEMENT AND DISCLOSE ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID:  
Software Version: